Abbreviated Company Accounts - EMMALEA LIMITED

07834086 EMMALEA LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07834086 2013-12-01 2014-11-30 07834086 2014-11-30 07834086 2013-11-30 07834086 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07834086 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07834086

EMMALEA LIMITED

Abbreviated Accounts

30 November 2014

EMMALEA LIMITED Registered Number 07834086

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,020	3,366
		3,020	3,366
Current assets
Cash at bank and in hand		11,039	1,905
		11,039	1,905
Creditors: amounts falling due within one year		(16,094)	(7,803)
Net current assets (liabilities)		(5,055)	(5,898)
Total assets less current liabilities		(2,035)	(2,532)
Total net assets (liabilities)		(2,035)	(2,532)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,135)	(2,632)
Shareholders' funds		(2,035)	(2,532)

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2014

And signed on their behalf by:
E Hodgers, Director

EMMALEA LIMITED Registered Number 07834086

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% per annum on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 December 2013	5,260
Additions	409
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	5,669
Depreciation
At 1 December 2013	1,894
Charge for the year	755
On disposals	-
At 30 November 2014	2,649
Net book values
At 30 November 2014	3,020
At 30 November 2013	3,366

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100